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G HOME > CORPORATES > GIGLIO Maurizio SL > BALANCE SHEET ( 2022-10-28)

THE LIST OF BALANCE SHEET : GIGLIO Maurizio SL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Partially confidential 2021-12-31 Simplified
2021-06-21 Partially confidential 2020-12-31 Simplified
NameGIGLIO Maurizio SL
Siren450095344
Closing2021-12-31
Registry code 8305
Registration number B2022/016135
Management number2003B01041
Activity code 5610A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83000 TOULON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 255 000.00 255 000.00 255 000.00
028 Tangible Assets 45 802.00 35 421.00 10 381.00 45 802.00
040 Financial Assets 927.00 927.00 927.00
044 Total Fixed Assets 301 729.00 35 421.00 266 308.00 301 729.00
060 Merchandise inventory 650.00 650.00 650.00
072 Receivables – Other 1 294.00 1 294.00 1 294.00
084 Cash 180 997.00 180 997.00 180 997.00
092 Prepaid expenses 2 692.00 2 692.00 2 692.00
096 Total Current Assets + Prepaid Expenses 185 632.00 185 632.00 185 632.00
110 Total Assets 487 361.00 35 421.00 451 940.00 487 361.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 249 169.00
136 Profit for the Year 47 285.00
142 Total Equity - Total I 304 704.00
156 Loans and similar debts 85 021.00
166 Suppliers and related accounts 15 237.00
169 Other debts including current accounts of partners for fiscal year N 248.00
172 Other debts 46 978.00
176 Total debts 147 236.00
180 Liabilities Total 451 940.00
182 Cost of fixed assets acquired or created during the financial year 1 589.00

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